Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:00 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_170823FTO_116745
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMBHA GJ-05-003-017-001/961-A
(Dhundhavana ) 		1105003000NRG24140820230032558 17/08/2023 HAMIRBHAI BHANABHAI MER 1105003WL002497 HAMIRBHAI BHANABHAI MER 00415 SBIN0060042 1757 1757 Processed 20/09/2023 5774295900 MR HAMIRBHAI BHANABHAI MER ()
SubTotal 1757 1757
2 KHAMBHA GJ-05-003-017-001/96
(Dhundhavana ) 		1105003000NRG24140820230032557 17/08/2023 KAILASHBEN MAKWANA 1105003WL002497 KAILASHBEN MAKWANA 00415 SBIN0060274 1757 1757 Processed 20/09/2023 5774295901 MRS KAILASHBEN MAKWANA ()
SubTotal 1757 1757
Total 3514 3514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_170823FTO_116745 State Bank of India SBIN0060042 KHAMBHA 1757
2 KHAMBHA GJ1105003_170823FTO_116745 State Bank of India SBIN0060274 KHADADHAR 1757

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